Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_270324APB_FTO_447578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOLAPUR SOUTH MH-13-004-021-001/265-A
(AHERWADI) 		1813004000NRG24270320240167920 27/03/2024 Rajkumar Shivaji Sasave 1813004WL021544 Rajkumar Shivaji Sasave 00048 BKID0000743 1638 1638 Processed 28/03/2024 2273556972 RAJKUMAR SHIVAJI SASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOLAPUR SOUTH MH-13-004-021-001/265-A
(AHERWADI) 		1813004000NRG24270320240167923 27/03/2024 Sunil Shivaji Sasave 1813004WL021545 Sunil Shivaji Sasave 00048 BKID0000743 1638 1638 Processed 28/03/2024 2273556973 SUNIL SHIVAJI SASAVE BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447578 Bank of India BKID0000743 AHERWADI 3276

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